Kelso School District 458
Cowlitz County, Washington

Displayed below are the facts and figures for the Kelso School District 458 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,010 pupils
State Washington
County Cowlitz County
Core-Based Statistical Area (CBSA) Longview, WA
Combined Statistical Area (CSA) Portland-Vancouver-Salem, OR-WA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $49,246
Total Revenue from Federal Sources $4,658
Compensatory (Title I) $1,318
Children with disabilities $1,101
Child Nutrition Act $1,380
All other federal aid $859
Total Revenue from State Sources $33,393
General formula assistance $22,750
Special education programs $3,946
Transportation programs $1,280
All other state revenue $5,417
Total Revenue from Local Sources $11,195
All taxes $9,416
Property taxes $9,416
Parent government contributions $0
Revenue from cities and counties $322
Revenue from other school systems $0
Charges $1,149
Other local revenues $308

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $48,487
Total Current Spending $45,524
Total salaries and wages $27,372
Total employee benefit payments $9,614
Total Current Spending for Instruction $25,284
Salaries and wages for instruction $17,064
Employee benefits for instruction $5,689
Total Current Spending for Support Services $17,710
Pupil support $4,288
Instructional staff support $2,182
General administration $517
School administration $2,739
Other and nonspecified $7,984
Other Current Spending $2,530
Total Capital Outlay Expenditure $2,064
Payments to Other Governments $0
Interest on School System Indebtedness $899
Long-term debt outstanding at end of the fiscal year $23,760
Long-term debt issued during the fiscal year $4,296
Long-term debt retired during the fiscal year $4,831

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.5%
Compensatory (Title I) 2.7%
Total Revenue from State Sources 67.8%
General formula assistance 46.2%
Total Revenue from Local Sources 22.7%
Taxes and parent government contributions 19.1%
Revenue from other local governments 0.7%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,077
Per-pupil salaries and wages $5,463
Per-pupil employee benefit payments $1,919
Per-pupil Current Spending for Instruction $5,047
Salaries and wages $3,406
Employee benefits $1,136
Per-pupil Current Spending for Support Services $3,406
Pupil support $856
Instructional staff support $436
General administration $103
School administration $547